You are on page 1of 2

Epicurean Hospitality Services Pvt Ltd

Plot No 54, Sector 8, IMT Manesar


Gurugram, Haryana 122051 IN
+91 1244205161
accounts1@epicurean.in
www.epicurean.in
GSTIN: 06AABCE3183C1Z3
PAN No. AABCE3183C

Credit Note
CREDIT TO CREDIT NO. EHAR/23-24/042
Epicurean Hospitality Services DATE 22/04/2023
Pvt Ltd
4 Degrees Hospitality
Plot No 54 Sector 8, IMT
Manesar
Gurgaon, Haryana 110024
India
State Code: 06

SERVICE
NO PRODUCT/SERVICE DESCRIPTION TAX QTY RATE AMOUNT
DATE
1 22/04/2023 Classic Veg Afghani Tandoori Momos {6 5.0% 12 48.12 577.44
Momos pcs) GST
2 22/04/2023 Chicken Afghani Tandoori 5.0% 16 63.99 1,023.84
Momos Momos(6pcs) GST
3 22/04/2023 Veg Momos Steamed Momos (6 5.0% 4 19.75 79.00
pcs} GST
4 22/04/2023 Chicken Tandoori Tandoori Momos 5.0% 8 56.07 448.56
Momos (6pcs) GST
5 22/04/2023 PaneerCubest160 Starters 5.0% 3 63.25 189.75
gm) GST
6 22/04/2023 Chicken Cubes(160 Starters 5.0% 2 98.88 197.76
gm) GST
7 22/04/2023 MomosChutney (kg) Gravies 5.0% 2 159.29 318.58
GST
8 22/04/2023 Mint Chutney(kg) Gravies 5.0% 1 167.75 167.75
GST
9 22/04/2023 Mayonnaise 5.0% 3 68.00 204.00
GST
10 22/04/2023 Chat Masala 5.0% 0.2 72.00 14.40
GST
11 22/04/2023 Grocery Cream 5.0% 1 196.00 196.00
GST
12 22/04/2023 Grocery Cap 5.0% 1 75.00 75.00
GST
SERVICE
NO PRODUCT/SERVICE DESCRIPTION TAX QTY RATE AMOUNT
DATE
13 22/04/2023 Grocery Silver Foil 5.0% 1 320.00 320.00
GST
14 22/04/2023 Grocery Gloves 5.0% 1 30.00 30.00
GST

SUBTOTAL 3,842.08
CGST @ 2.5% on 3842.08 96.05
SGST @ 2.5% on 3842.08 96.05
ROUND OFF AMOUNT -0.18
TOTAL CREDIT
₹4,034.00

You might also like